| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 22 246 € | - | - | - | - | 8650 € | 964 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 9161 € |
| 2023 | 21 670 € | - | - | - | - | 3880 € | 3946 € | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 609 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 2672 € | - | - | - | 38 629 € | - | - | - | 3384 € | 42 013 € | - | 28 974 € | - | - | 13 039 € | - | — |
| 2023 | 5622 € | - | - | - | 35 397 € | - | - | - | 7492 € | 42 889 € | - | 39 011 € | - | - | 3878 € | - | — |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2026 | 292 € | 47.9% | 0 € | 0 € | — |
| 2026 Q1 | 292 € | 7200.0% | 0 € | 0 € | — |
| 2025 | 560 € | 93.5% | 0 € | 0 € | — |
| 2025 Q4 | 4 € | 99.2% | 0 € | 0 € | — |
| 2025 Q3 | 487 € | 616.2% | 0 € | 0 € | — |
| 2025 Q2 | 68 € | 6700.0% | 0 € | 0 € | — |
| 2025 Q1 | 1 € | 99.8% | 0 € | 0 € | — |
| 2024 | 8661 € | 154.8% | 0 € | 2898 € | 10% |
| 2024 Q4 | 484 € | 90.3% | 0 € | 0 € | — |
| 2024 Q3 | 4987 € | 182.4% | 0 € | 948 € | — |
| 2024 Q2 | 1766 € | 24.0% | 0 € | 1002 € | 10% |
| 2024 Q1 | 1424 € | 3.3% | 0 € | 948 € | 10% |
| 2023 | 3399 € | 29.5% | 0 € | 840 € | 1 |
| 2023 Q4 | 1378 € | 225.8% | 0 € | 840 € | 10% |
| 2023 Q3 | 423 € | 52.3% | 0 € | 0 € | 1 |
| 2023 Q2 | 886 € | 24.4% | 0 € | 0 € | — |
| 2023 Q1 | 712 € | 0.6% | 0 € | 0 € | — |
| 2022 | 4824 € | — | 0 € | 0 € | — |
| 2022 Q4 | 708 € | 43.9% | 0 € | 0 € | — |
| 2022 Q3 | 1262 € | 352.3% | 0 € | 0 € | — |
| 2022 Q2 | 279 € | 89.2% | 0 € | 0 € | — |
| 2022 Q1 | 2575 € | — | 0 € | 0 € | — |